TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Expansive Worlds AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
577,928
|
478,432
|
410,164 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
264,128
|
221,733
|
241,058 |
| EBITDA |
292,073
|
230,317
|
241,088 |
| Total assets |
427,595
|
463,042
|
321,054 |
| Current assets |
403,799
|
417,845
|
283,552 |
| Current liabilities |
298,008
|
291,717
|
148,794 |
| Equity capital |
129,381
|
162,539
|
162,888 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.3%
|
35.1%
|
50.7% |
| Turnover per employee |
577,928
|
478,432
|
410,164 |
| Profit as a percentage of turnover |
45.7%
|
46.3%
|
58.8% |
| Return on assets (ROA) |
61.8%
|
47.9%
|
75.1% |
| Current ratio |
135.5%
|
143.2%
|
190.6% |
| Return on equity (ROE) |
204.1%
|
136.4%
|
148.0% |
| Change turnover |
99,496
|
68,268
|
82,796 |
| Change turnover % |
21%
|
17%
|
25% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.